Civic Intelligence

Littleton Public Schools Foundation

EIN 84-1185005 • 501(c)3 • Littleton, CO

Profile

The littleton public schools foundation raises funds to support each lps student's unique path to success by building partnerships with business, industry, parents and community members.

5776 S Crocker StLittleton, CO 80120

www.lpsfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$135,001

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,222,487

Down $21,031 (-1.7%) from 2024

Liabilities

Down

$148,049

Down $4,230 (-2.8%) from 2024

Net Assets

Down

$1,074,438

Down $16,801 (-1.5%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$1,161,931

Down $136,168 (-10%) from 2024

Expenses

Down

$1,268,133

Down $100,275 (-7.3%) from 2024

Net Income

Down

-$106,202

Down $35,893 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $414,997Liabilities 2011: $119,310Net Assets 2011: $295,6872011Assets 2012: $526,480Liabilities 2012: $120,954Net Assets 2012: $405,5262012Assets 2013: $1,048,923Liabilities 2013: $112,711Net Assets 2013: $936,2122013Assets 2014: $1,058,056Liabilities 2014: $22,539Net Assets 2014: $1,035,5172014Assets 2015: $1,033,409Liabilities 2015: $251,907Net Assets 2015: $781,5022015Assets 2016: $990,306Liabilities 2016: $320,351Net Assets 2016: $669,9552016Assets 2017: $915,150Liabilities 2017: $133,788Net Assets 2017: $781,3622017Assets 2018: $711,162Liabilities 2018: $9,675Net Assets 2018: $701,4872018Assets 2019: $914,128Liabilities 2019: $153,613Net Assets 2019: $760,5152019Assets 2020: $982,860Liabilities 2020: $113,727Net Assets 2020: $869,1332020Assets 2021: $1,056,556Liabilities 2021: $31,901Net Assets 2021: $1,024,6552021Assets 2022: $1,016,082Liabilities 2022: $57,516Net Assets 2022: $958,5662022Assets 2023: $1,127,388Liabilities 2023: $92,491Net Assets 2023: $1,034,8972023Assets 2024: $1,243,518Liabilities 2024: $152,279Net Assets 2024: $1,091,2392024Assets 2025: $1,222,487Liabilities 2025: $148,049Net Assets 2025: $1,074,4382025

Highlighted filing

2025

Assets$1,222,487
Liabilities$148,049
Net Assets$1,074,438
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $219,3212011Expenses 2012: $298,3192012Revenue 2013: $749,205Expenses 2013: $242,384Net Income 2013: $506,8212013Revenue 2014: $718,553Expenses 2014: $664,999Net Income 2014: $53,5542014Revenue 2015: $426,061Expenses 2015: $690,651Net Income 2015: -$264,5902015Revenue 2016: $446,960Expenses 2016: $563,475Net Income 2016: -$116,5152016Revenue 2017: $460,894Expenses 2017: $386,271Net Income 2017: $74,6232017Revenue 2018: $436,742Expenses 2018: $550,617Net Income 2018: -$113,8752018Revenue 2019: $588,704Expenses 2019: $560,083Net Income 2019: $28,6212019Revenue 2020: $690,392Expenses 2020: $607,513Net Income 2020: $82,8792020Revenue 2021: $815,495Expenses 2021: $823,875Net Income 2021: -$8,3802021Revenue 2022: $878,513Expenses 2022: $836,258Net Income 2022: $42,2552022Revenue 2023: $1,431,021Expenses 2023: $1,433,428Net Income 2023: -$2,4072023Revenue 2024: $1,298,099Expenses 2024: $1,368,408Net Income 2024: -$70,3092024Revenue 2025: $1,161,931Expenses 2025: $1,268,133Net Income 2025: -$106,2022025

Highlighted filing

2025

Revenue$1,161,931
Expenses$1,268,133
Net Income-$106,202
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,487
Liabilities
$148,049
Net assets
$1,074,438
Revenue
$1,161,931
Expenses
$1,268,133
Net income
-$106,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.16$1.27$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$1.30$1.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$1.43$1.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.88$0.84$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.02$0.82$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.69$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.44$0.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.78$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.67$0.45$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$0.43$0.69$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.72$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$1.05$0.11$0.94$0.75$0.24$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.30$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.0
Gross Receipts
$1,314,204
Mission and Program Overview

Mission

The littleton public schools foundation raises funds to support each lps student's unique path to success by building partnerships with business, industry, parents and community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$857,155$952,665▲ $95,510
Cash and Non-Interest-Bearing Accounts$240,577$257,039▲ $16,462
Prepaid Expenses and Deferred Charges$13,588--
Accounts Receivable$4,596$9,817▲ $5,221
Savings and Temporary Cash Investments$127,602$2,966▼ $124,636
Total Assets$1,243,518$1,222,487▼ $21,031
Liabilities
Deferred Revenue-$80,320-
Accounts Payable and Accrued Expenses$91,079$67,729▼ $23,350
Other Liabilities$61,200--
Total Liabilities$152,279$148,049▼ $4,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$876,138$969,653▲ $93,515
Net Assets Without Donor Restrictions$215,101$104,785▼ $110,316
Total Net Assets Fund Balance$1,091,239$1,074,438▼ $16,801
Total Liabilities and Net Assets / Fund Balance$1,243,518$1,222,487▼ $21,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$857,155-▲ $115,510$20,000$952,665
2023$718,602-▲ $138,553-$857,155
2022$627,389-▲ $91,213-$718,602
2021$724,642-▼ $97,253-$627,389
2020$550,278-▲ $174,364-$724,642
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie CarrollExec DirectoFT$104,486$30,515$135,001

Board Members and Trustees

NameTitle
Megan WilsonPresident
Amanda BreslinDirector
Brandon UpahDirector
Christine SweetlandDirector
Jarrod LassenDirector
Jennifer HarrisonDirector
Jessica CerianiDirector
John CarterDirector
Jon LisecDirector
Jordan CassidyDirector
Karen MylesDirector
Kathy WellsDirector
Laura SweeneyDirector
Michelle DocterDirector
Pamela NewellDirector
Phuong PhanDirector
Renee SpanglerDirector
Rick DoddsDirector
Katie PeshekDirector/ass
Shelley ThompsonDirector/ass
Cheri Garcia-kuperLps Board of
Niki Vander VeldeElem Princip
Matthew SeebaumPast Pres
Erin WeaverSecretary
Todd LambertSuperintende
Josh HalbrookTreasurer
SEAN O'SHEAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,853
Program Service Revenue
$0
Investment Income
$26,675
Other Revenue
$-96,597
All Other Contributions
$673,775
Change in Net Assets
$-106,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,931
Revenue Not Reported on Form 990
$104,375
Total Revenue per Audited Statements
$1,266,306
Total Revenue per Form 990
$1,161,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$774,991
Salaries, Compensation, and Employee Benefits$365,334
Total Fundraising Expense$298,223
Other Expenses$127,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$762,991--$762,991
Other Salaries and Wages$29,647$37,880$89,223$156,750
Current Officers, Directors, Trustees, and Key Employees$26,280$33,577$79,086$138,943
Other Employee Benefits$6,665$8,516$20,058$35,239
Advertising--$31,323$31,323
Pension Plan Contributions$5,816$7,431$17,502$30,749
Fees for Services Other-$19,118$1,525$20,643
Office Expenses-$6,834$8,589$15,423
Conferences and Meetings-$8,105$5,236$13,341
Grants to Domestic Individuals$12,000--$12,000
Other Expenses-$132$4,856$4,988
Payroll Taxes$691$883$2,079$3,653
Insurance-$2,849-$2,849
Information Technology-$495$1,510$2,005
Total Functional Expenses$844,090$125,820$298,223$1,268,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,283,107
Expenses per Audited Statements$1,268,133
Total Expenses per Form 990$1,268,133
Expenses Not Reported on Form 990$14,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Littleton Public SchoolsLittleton, COGovEducation$762,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,273
Fundraising Gross Income$54,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Stride$117,795$46,547$51,276$-4,729
Spirit Celebrat$298,031$7,280$68,059$-60,779
Total Events$486,005$54,127$152,273$-98,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews and verifies that the information is presented accurately and then submits any questions and/or corrections to the tax accountant. The final 990 is presented to the full board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews transactions for any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The littleton public schools foundation board of directors do not receive any compensation or benefits payments. The lpsf board of directors does oversee an executive director and two staff members. The executive director's compensation and benefit package is approved by the lpsf board of directors, after an annual performance review is conducted and is benchmarked with industry standards. As part of the executive director hiring process in 2023, a market analysis and compensation benchmarking review was conducted to determine the executive director's compensation. The executive committee meets on behalf of the entire board of directors to work with the executive director and the approved budget to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“There are no other officers and/or key employees, just two additional staff persons.”

Form 990, Page 6, Part VI, Line 19

“On giving first.org, which is a giving site for many non profits, including lps foundation.”

Filing and Contact Details

Filer

Filer Name
Littleton Public Schools Foundation
EIN
84-1185005
Phone
3033473478
Address
5776 S CROCKER ST, LITTLETON, CO 80120

Signing Officer

Name
Stefanie Carroll
Title
Exec Director
Phone
3033473478
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Carroll
Formed
1991
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
240

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part V

“The organization is not the employer of record; reimburses lps, see related the w-2's are issued by lps.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is to be used to support the general purposes of the lps foundation.”

Schedule D, Page 3, Part X

“Management believes that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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